ChatDeskOps / Commercial terms
Section 05Flat per seat, per month
USD 1,000 per productive seat per calendar month. There is no per-contact, per-chat or per-ticket component, and no separate charge for the overnight bands.
| Term | Basis |
|---|---|
| Base rate | USD 1,000 per productive seat per calendar month. Flat. No per-contact, per-chat or per-ticket component, and no premium for the overnight bands. |
| What a seat means | A seat is a continuously staffed position, not a person. A 24/7 seat requires approximately 4.9 people to sustain — see coverage arithmetic. |
| Seat band | Minimum 12 seats. Maximum 60 without a fresh capacity review. Wave plan agreed at contracting. |
| Billing basis | Calendar month. Part months and mid-month additions pro-rated on seat-days. |
| Vacant seats | A seat vacated by attrition is billed for up to 3 business days while backfill is arranged. Beyond 5 business days it is not billed until refilled. |
| Ramp and training | Training and certification before release to live contacts are never billable. Billing starts on the agent's first live conversation. |
| Coverage credits | One seat-day per uncovered hour, capped at 5% of the monthly invoice. Client-side platform outage and evidenced force majeure are excluded. |
| Downtime | Client-side platform outage is billable up to 8 hours per month on evidence. Provider-side power, connectivity or transport failure is not billable and does not excuse coverage. |
| Volume | Contact volume is not contracted in either direction. A quiet month is not a shortfall; a spike is managed through the roster and, if sustained, through a capacity review. |
| Invoicing | Service provider invoices Akontec by the 3rd working day of the following month with the seat register, the coverage report and the quality summary attached. |
| Payment terms | To be completed at contracting — days from receipt of a correct invoice. |
| Currency | Invoiced in USD, remitted in INR at the reference rate on the invoice date. Bank charges borne by the party incurring them. |
| Taxes | Exclusive of GST and of any withholding. Each party bears its own statutory obligations. |
| Term and notice | Initial term 12 months, auto-renewing. 60 days' written notice on staffed seats. |
| Data protection | Customer personal data is processed only inside the client's platform and the agreed boundary. No export, no local copies, no personal devices on the floor. |
| Exclusivity | The service provider will not take a directly competing support engagement onto the same bay or with the same certified agents during the term. |
| Insurance | Professional indemnity and cyber liability cover appropriate to the seat count, maintained throughout the term and evidenced annually. |
What the invoice pack must contain
An invoice arriving without these attachments is not a correct invoice and the payment clock does not start.
| Attachment | Prepared by | Content |
|---|---|---|
| Seat register | Provider billing owner | Every seat, role, queue certification, deployment date, exit date, seat-days claimed |
| Coverage report | Workforce-management analyst | Minimum staffing versus actual presence for every hour of the month, from platform data, with any uncovered hours itemised |
| Quality summary | Provider quality analyst | Composite score and its five components, audit sample sizes, calibration variance against Akontec |
| SLA summary | Provider MIS | Every service-levelled measure against its standard, with the month's misses explained |
| Backfill record | Provider delivery manager | Every vacancy in the month, the date it arose, the date it was filled |
Disputes
An invoice line is disputed in writing within seven working days of receipt, with the specific seat-days or coverage hours identified. Undisputed lines are paid on the agreed terms regardless. A coverage credit is calculated from the platform's presence data, so most disputes on this process concern whether an outage was client-side — which is why outages should be logged with a reference at the time, not reconstructed at month end.
Next step
Coverage is the only measure with a credit attached.
Everything else is managed through the quality framework and the escalation ladder.
See the provider economics Read the coverage arithmetic